Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHUMADA, TYLER |
5E-21826 |
2 |
31.03 |
5465********2817 |
007511 |
04/15/2021 |
| AKIN, JIM |
5E-21249 |
2 |
31.03 |
5196********3255 |
001089 |
04/15/2021 |
| BAELL, BRIAN |
5E-21929 |
2 |
37.45 |
6011********5966 |
01552R |
04/15/2021 |
| BITNER, MICHAEL |
5E-21938 |
2 |
74.90 |
4411********8880 |
025506 |
04/15/2021 |
| BLOUNT, MATT |
5E-21085 |
2 |
80.78 |
4610********8335 |
015506 |
04/15/2021 |
| BOLGER, ERIK |
5E-22193 |
2 |
34.03 |
5178********6443 |
05400Z |
04/15/2021 |
| CIELSAK, CALEB |
5E-22111 |
2 |
31.03 |
4599********4998 |
H58700 |
04/15/2021 |
| COLEMAN, ZACK |
5E-22194 |
2 |
31.03 |
4479********0404 |
015025 |
04/15/2021 |
| CONDENTO, MICHAEL |
5E-21847 |
2 |
33.03 |
4737********7065 |
041188 |
04/15/2021 |
| COONTS, DANIEL |
5E-21519 |
2 |
31.03 |
4000********2908 |
623102 |
04/15/2021 |
| DELLARATTA, JILL |
5E-21917 |
2 |
26.75 |
5576********1054 |
006033 |
04/15/2021 |
| DOWNEY, SUSAN |
5E-21713 |
2 |
26.75 |
5213********8494 |
01584P |
04/15/2021 |
| DUCKWORTH, HARRY |
5E-21258 |
2 |
31.03 |
4701********1999 |
65513B |
04/15/2021 |
| EVANS, KIMBERLY |
5E-22089 |
2 |
37.45 |
4347********3589 |
035506 |
04/15/2021 |
| FATOLITIS, DANIELLE |
5E-15335 |
2 |
80.25 |
3797*******1001 |
167595 |
04/15/2021 |
| FEIGHNY, SHENNY |
5E-21989 |
2 |
31.03 |
4563********1585 |
H58688 |
04/15/2021 |
| FERRO, LUCAS |
5E-22226 |
2 |
31.03 |
4737********1753 |
058191 |
04/15/2021 |
| FREED, CHRISTOPHER |
5E-19322 |
2 |
12.70 |
4266********4282 |
05441B |
04/15/2021 |
| GIBSON, DOTTY |
5E-20723 |
2 |
29.00 |
4400********9540 |
06916D |
04/15/2021 |
| GILLICK, RYAN |
5E-21736 |
2 |
26.75 |
4000********7257 |
761580 |
04/15/2021 |
| HANSEN, ALAN |
5E-22159 |
2 |
12.70 |
4270********6664 |
015535 |
04/15/2021 |
| HOUCK, ELLIS |
5E-20513 |
2 |
31.03 |
4737********6949 |
048971 |
04/15/2021 |
| HUFFMAN, JACKIE |
5E-22208 |
2 |
37.45 |
4147********0769 |
05459D |
04/15/2021 |
| HULSE, ELLIS |
5E-22147 |
2 |
33.00 |
5178********7979 |
05473B |
04/15/2021 |
| HUMINSKI, FAYE |
5E-22183 |
2 |
31.03 |
4185********3580 |
05467B |
04/15/2021 |
| JENKINS, DOROTHY |
5E-20785 |
2 |
25.00 |
5424********6770 |
470531 |
04/15/2021 |
| JOHNSON, KURT |
5E-21654 |
2 |
52.43 |
4388********8176 |
05480D |
04/15/2021 |
| KLAR, ROBERTA |
5E-18350 |
2 |
74.42 |
4147********6634 |
05492D |
04/15/2021 |
| KONTODIAKOS, ARGIE |
5E-18319 |
2 |
12.70 |
5153********3271 |
252280 |
04/15/2021 |
| LEBLANC, DONALD |
5E-22137 |
2 |
31.03 |
4465********1342 |
015524 |
04/15/2021 |
| LURA, LOLLY |
5E-22155 |
2 |
27.43 |
4355********6582 |
033116 |
04/15/2021 |
| MEEK, ELIZABETH |
5E-22118 |
2 |
31.03 |
4269********7121 |
015115 |
04/15/2021 |
| MILLER, ARCHIE |
5E-17070 |
2 |
12.70 |
4828********9017 |
087601 |
04/15/2021 |
| NEASE, SHARON |
5E-21854 |
2 |
31.03 |
4400********4445 |
03242D |
04/15/2021 |
| PLOUFFE, JENNIFER |
5E-19493 |
2 |
80.25 |
4400********7770 |
02030D |
04/15/2021 |
| POLCHIES, MICHAEL |
5E-22220 |
2 |
31.03 |
5153********3998 |
252300 |
04/15/2021 |
| PORTER, JONATHAN |
5E-22078 |
2 |
31.03 |
4815********8446 |
175851 |
04/15/2021 |
| QUIGLEY, JUDI |
5E-21087 |
2 |
37.45 |
3739*******4015 |
166796 |
04/15/2021 |
| RABBEN, JILL |
5E-21925 |
2 |
31.03 |
5465********5161 |
005922 |
04/15/2021 |
| REBAS, MARIA |
5E-21986 |
2 |
26.75 |
4737********5589 |
005932 |
04/15/2021 |
| RIAN, MAMSSA |
5E-20556 |
2 |
12.70 |
4833********9113 |
085506 |
04/15/2021 |
| RODEYMEYER, MADGE |
5E-22033 |
2 |
26.75 |
3751*******4684 |
384882 |
04/15/2021 |
| ROEVER, CHRISTOPHER |
5E-18608 |
2 |
26.75 |
4744********2434 |
195758 |
04/15/2021 |
| SARANTIS, MARIA |
5E-20765 |
2 |
63.13 |
4355********6604 |
039118 |
04/15/2021 |
| SCOGGINS, AMY |
5E-18329 |
2 |
12.70 |
4737********1399 |
048118 |
04/15/2021 |
| SIEGEL, MARY KAY |
5E-22119 |
2 |
31.03 |
4269********7121 |
215115 |
04/15/2021 |
| SIKORA, DEANNA |
5E-22109 |
2 |
80.25 |
4737********2558 |
051308 |
04/15/2021 |
| SKANDALIARIS, ILIAS |
5E-21221 |
2 |
10.70 |
5523********6593 |
05621Z |
04/15/2021 |
| SNOW, LONNIE |
5E-21816 |
2 |
123.14 |
4347********6164 |
005506 |
04/15/2021 |
| SPENLAU, HAYDEN |
5E-21973 |
2 |
31.03 |
4355********5433 |
042086 |
04/15/2021 |
| STEINFELD, SILVIA |
5E-18341 |
2 |
12.70 |
4400********2173 |
08588D |
04/15/2021 |
| TAGAROPOULOS, ELENI |
5E-22154 |
2 |
52.43 |
4833********0077 |
015506 |
04/15/2021 |
| TRAMONTI, JOAN |
5E-14635 |
2 |
47.08 |
4400********7803 |
00613C |
04/15/2021 |
| TSANGARIS, YIANNI |
5E-22272 |
2 |
20.00 |
4060********1899 |
015506 |
04/15/2021 |
| VAN DRESSER, CHARLIE |
5E-22181 |
2 |
41.03 |
4607********5721 |
755026 |
04/15/2021 |
| VEKASI, DAVID |
5E-15117 |
2 |
31.03 |
5466********0409 |
15561Z |
04/15/2021 |
| WELLS, SHAWN |
5E-21908 |
2 |
43.87 |
5153********7464 |
252340 |
04/15/2021 |
| WENZEL, ALYSSA |
5E-22077 |
2 |
52.43 |
4900********0303 |
025506 |
04/15/2021 |
| WILLEY, MIKE |
5E-22184 |
2 |
23.40 |
3798*******1001 |
189301 |
04/15/2021 |
| WILSON-THIEL, DAWN |
5E-18825 |
2 |
33.03 |
4000********9416 |
117745 |
04/15/2021 |
| WISSER, PARKER |
5E-21265 |
2 |
40.03 |
4347********7246 |
035506 |
04/15/2021 |
| WITT, LARRY |
5E-21606 |
2 |
33.03 |
5465********9883 |
007519 |
04/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
167.85 |
| 14 |
MasterCard |
400.98 |
| 43 |
Visa |
1670.56 |
| 1 |
Discover |
37.45 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2276.84 |